Finance Programme Controller Spain for ED

hace 4 días

España Airbus A tiempo completo

Finance Programme Controller Spain for ED & UAS Programs (Temp Agency)We are looking for a Finance Programme Controller Spain in the Finance ED & UAS Team, responsible for all Spanish located programs (e.g. Sirtap, Eurodrone). You will have the opportunity to support from the very start the growing business of UAS Programs & Systems in Spain while having a broad and diversified scope of financial activities.RESPONSABILITIES:CO-PILOT THE FINANCIAL PERFORMANCEPlan & challenge- Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.- Set & maintain multi-years financial targets.- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) to support decision making and provide a comprehensive view on the financial implications of business decisions.- Anticipate financial risks & opportunities and advise on mitigation strategies.- Identify and secure external funding opportunities.Analyze & advise- Produce accurate financial reporting, at the appropriate level of granularity.- Assess the actual financial performance, analyze deviations and advise on corrective actions.- Analyze cost base, revenues, unit costs (Airframe / Engine), R&D…- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.- Anticipate financial risks and advise on mitigation strategies.- Anticipate financial opportunities.Support execution & ensure data quality- Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models.- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.- Trigger costs rebooking & costs transfer when needed.Communicate- Feed Investor Relations with relevant information supporting Airbus Equity Story.ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES- When applicable, Define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility, Management Fees, Service Recharging, Equity Funding, Cash Pooling...) and trigger corresponding actions (capital injections, service recharging, transfer prices…).- When applicable, Review statutory accounts of affiliates under scope of responsibility.- Define appropriate cost accounting structure (cost centers, project codes…) matching business and finance requirements.- When applicable, Ensure finance processes are defined, documented and known, in particular for Public Contracts, Tax Credit, IAS38, Chargeback, Service Recharging, Management Fees...- Help the business navigate through and adhere to finance processes.- Ensure the strict adherence of Business to finance compliance requirements.- Interact with Auditors as required.RAISE FINANCE AWARENESS IN THE BUSINESS- Define and make available a finance toolbox (e.g. business case).- Define and share a set of referential (targets, actuals, pro-format, finance roadmap, CPN repository…).- Explain and raise Business awareness on finance matters (key notions, company financials, technical considerations, e.g. tax, capitalization...).* All financial dimensions shall be consideredProgramme P&L/Cash Flow/Balance Sheet, Function Cost Base, Natures/Destinations matching, Workload/Non-workload expenses, Fixed/Variable expenses, Cash/Non-cash expenses, Revenues/Subsidies/Tax Credit, projects TCAC, Unit Cost, NRCs, CapEx, inventory, PdPs.…All relevant periods (monthly, quarterly, yearly, multi-years).SKILLS:Educated in a financial degree or a related discipline.Advance level in English.Team working and collaborative mindset.WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE?At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: - Vacation days plus additional days-off along the year. - Attractive salary. - Collective transport service in some sites. - On-site facilities (among others): free canteen, kindergarten, medical office. - Possibility to collaborate in different social and corporate social responsibility initiatives. - Excellent upskilling opportunities and great development prospects in a multicultural environment.WANT TO KNOW MORE ABOUT US? #AirbusDiversityAirbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. Last but not least, the company has been awarded with the “Top Employers Spain 2024” certification and "Top Employers Europe 2024" by Top Employers Institute.This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.Company: Airbus Defence and Space SAUEmployment Type: Agency / TemporaryExperience Level: ProfessionalJob Family: Controlling
#J-18808-Ljbffr

  • International Operations Finance Graduate

    hace 4 semanas

    España Novo Nordisk A tiempo completo

    International Operations Finance Graduate in Spain: Kick-start your life-changing career! Are you a master’s student with an interest in international finance? Be a part of Novo Nordisk’s growth journey and accelerate your own. Turn your degree into a global career at one of the world's leading pharmaceutical companies! About the International Operations...

  • International Operations Finance Graduate

    hace 1 mes

    España Novo Nordisk A tiempo completo

    International Operations Finance Graduate - Spain Category: Education Location:Madrid, Comunidad de Madrid, ES International Operations Finance Graduate in Spain: Kick-start your life-changing career! Are you a master’s student with an interest in international finance? Be a part of Novo Nordisk’s growth journey and accelerate your own. Turn your...

  • International Operations Finance Graduate

    hace 4 semanas

    España buscojobs España A tiempo completo

    International Operations Finance Graduate - Spain Madrid, Madrid International Operations Finance Graduate in Spain: Kick-start your life-changing career!Are you a master’s student with an interest in international finance? Be a part of Novo Nordisk’s growth journey and accelerate your own.About the International Operations Finance Graduate ProgrammeNovo...

  • International Operations Finance Graduate

    hace 1 mes

    España Novo Nordisk A tiempo completo

    International Operations Finance Graduate in Spain: Kick-start your life-changing career!Are you a master’s student with an interest in international finance? Be a part of Novo Nordisk’s growth journey and accelerate your own. Turn your degree into a global career at one of the world's leading pharmaceutical companies!About the International Operations...

  • weVLC - Finance Controller

    hace 1 mes

    España Helloprint A tiempo completo

    Finance Controller HelloPrint has established a significant presence in sunny Valencia, attracting more and more talented individuals to join our company. To ensure that our team members have the opportunity to live in a vibrant environment alongside like-minded people, we've developed a co-living concept tailored to support our talents. What is weVLC: weVLC...

  • weVLC - Finance Controller

    hace 2 semanas

    España Helloprint A tiempo completo

    Finance ControllerHelloPrint has established a significant presence in sunny Valencia, attracting more and more talented individuals to join our company. To ensure that our team members have the opportunity to live in a vibrant environment alongside like-minded people, we've developed a co-living concept tailored to support our talents.What is weVLC:weVLC is...

  • Finance controller- Madrid

    hace 1 mes

    España Vestas A tiempo completo

    Are you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you!Regional MED Finance ServiceAs a member of the regional Finance team, the Service Controller is a key finance anchor point and trusted advisor on finance matters for the Service...

  • Finance controller- Madrid

    hace 4 semanas

    España Vestas A tiempo completo

    Are you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you! Regional MED Finance Service MED As a member of the regional Finance team, the Service Controller is a key finance anchor point and trusted advisor on finance matters for the...

  • Wevlc - Finance Controller

    hace 2 semanas

    España buscojobs España A tiempo completo

    Finance ControllerHelloPrint has established a significant presence in sunny Valencia, attracting more and more talented individuals to join our company. To ensure that our team members have the opportunity to live in a vibrant environment alongside like-minded people, we've developed a co-living concept tailored to support our talents.What is weVLC:weVLC is...

  • Finance Controller Manager

    hace 1 mes

    España Michael Page Spain A tiempo completo

    Importante grupo multinacional en el sector industrial está buscando un Finance Controller Manager para su corporativo en Madrid, zona Cuzco. Se requiere un nivel alto de inglés y buen manejo de ERP.Detalles del cliente:Importante grupo multinacional en el sector industrial.Descripción de la oferta:Elaborar análisis y presentaciones para la Alta...

  • Finance controller- Madrid

    hace 2 semanas

    España - A tiempo completo

    Are you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented and ready to take on new tasks? Then this job is for you!Regional MED Finance Service MEDAs a member of the regional Finance team, the Service Controller is a key finance anchor point and trusted advisor for finance matters within the...

  • Finance controller- Madrid

    hace 1 mes

    España oilandgas.org.uk A tiempo completo

    Are you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you!Regional MED Finance Service MEDAs a member of the regional Finance team, the Service Controller is a key finance anchor point and trusted advisor for finance matters within the...

  • Financial Controller, Corporate

    hace 1 mes

    España Copenhagen Infrastructure Service Co. A tiempo completo

    Copenhagen Infrastructure Service Company (CISC) – a company working exclusively for the global fund management company Copenhagen Infrastructure Partners (CIP), is currently looking for a Financial Controller to join the Finance team in Madrid, Spain.The PositionReporting to the Head of Accounting, Controlling and Compliance for EMEA, you will become part...

  • Finance Controller/ Accountant

    hace 2 semanas

    España buscojobs España A tiempo completo

    At Autoliv, our mission is to Save More Lives. Our commitment to quality is unwavering because our products, like seatbelts, airbags, and steering wheels, must always perform flawlessly. We invite you to join our team as a Finance Controller/Accountant.If you are ready to excel in the following key responsibilities:Oversee and manage the financial...

  • Controller de Gestión

    hace 4 semanas

    España FED finance ES A tiempo completo

    **Desde la Consultora de Selección Fed Finance, actualmente nos encontramos en búsqueda de un/a Controller de gestión para uno de nuestros clientes ubicados en Almería. ¿Tienes experiência en puestos similares y quieres darle un empujón a tu carrera profesional? Sí es así, esta oferta te va a interesar**: **SU FUNCIÓN**: - Realizar el seguimiento...

  • Controller de Gestión

    hace 6 meses

    España FED finance ES A tiempo completo

    **Desde la Consultora de Selección Fed Finance, actualmente nos encontramos en búsqueda de un/a Controller de gestión para uno de nuestros clientes ubicados en Almería. ¿Tienes experiência en puestos similares y quieres darle un empujón a tu carrera profesional? Sí es así, esta oferta te va a interesar**: **SU FUNCIÓN**: - Realizar el seguimiento...

  • Junior Controller

    hace 2 semanas

    España buscojobs España A tiempo completo

    About us :We are Deoleo. The Olive Oil CompanyFor centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.Deoleo is the world’s largest olive oil company with world leading brands such as Carbonell,...

  • Assistant Director of Finance

    hace 3 semanas

    España Mandarin Oriental Hotel Group Limited A tiempo completo

    We are looking for an Assistant Director of Finance to join our pre-opening team at Mandarin Oriental Punta Negra, Mallorca, set to open in Spring 2025.Surrounded by natural beauty, the Mandarin Oriental Punta Negra, Mallorca spreads over 3 hectares of landscaped cliff tops and gardens cascading down to the sea, where it offers unique access to two coves...

  • Finance Controller/ Accountant

    hace 1 mes

    España Autoliv Inc. A tiempo completo

    At Autoliv, our mission is to Save More Lives. Our commitment to quality is unwavering because our products, like seatbelts, airbags, and steering wheels, must always perform flawlessly. We invite you to join our team as a Finance Controller/Accountant.If you are ready to excel in the following key responsibilities: Oversee and manage the financial...

  • Business controller

    hace 6 días

    España Page Personnel Italia spa A tiempo completo

    Categoria: Healthcare / PharmaceuticalLuogo di lavoro: Milano e provinciaCerchiamo un business controller con l'obiettivo di supportare la gestione aziendale attraverso l'analisi e il monitoraggio delle performance economico-finanziarie.Attività:Elaborare report commerciali mensili tramite raccolta dati di vendita.Sviluppare e migliorare un set efficace di...